Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | OWN/2020-21/R/22 | 5,200 | 05/02/2021 | OWN/2020-21/P/23 | 3,000 | |||||||||
15/02/2021 | OWN/2020-21/R/23 | 5,200 | 05/02/2021 | OWN/2020-21/P/24 | 18,120 | |||||||||
15/02/2021 | OWN/2020-21/R/24 | 5,200 | 24/02/2021 | OWN/2020-21/P/25 | 4,990 | |||||||||
15/02/2021 | OWN/2020-21/R/25 | 5,200 | 24/02/2021 | OWN/2020-21/P/26 | 5,000 | |||||||||
15/02/2021 | OWN/2020-21/R/26 | 5,200 | 24/02/2021 | OWN/2020-21/P/27 | 234 | |||||||||
24/02/2021 | OWN/2020-21/R/27 | 10,224 | ||||||||||||
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